Accounting Salary at Colonial BETA

About the Company: LHH is partnering with a growing stable company that is a leader in their field looking to hire an Accountant to join their team. This role is Hybrid working in office 4 days a week and 1 day from home. About the Role: The Accountant will be responsible for general ledger and bank account reconciliations, quarterly distributions for investors, assisting with financial statements. This role requires a understanding of partnership accounting and, and the ability to thrive in a fast-paced environment. Responsibilities: Reconcile bank accounts and general ledger accounts. Record journal entries and maintain the general ledger for partnerships. Set up and manage investor information within the accounting system. Prepare quarterly distributions for partnership investors. Compile reports and workbooks for K-1 tax reporting. Assist in preparing quarterly and annual financial statements. Maintain a working knowledge of limited partnership agreements and apply their terms to f

Saxon Global is looking for Accountant, Who is local to Irving or can relocate to Irving This is Full In Onsite Job. and the ideal candidate is expected to be working from our Head office. Interested candidates can send me your resume at laura@saxonglobal.com, please call me if you have any questions about the job. 469 323 0710, Job Title: Accountant Location: Irving TX /Onsite Job Summary: Accountant will oversee all aspects of bookkeeping, accounting systems, and records management while ensuring compliance with financial regulations and U.S. GAAP. This role involves collaborating closely with leadership on financial and operational reviews, managing payroll for employees, preparing financial reports, and ensuring compliance with taxation and audit requirements. Key Responsibilities: Manage day-to-day bookkeeping, accounting information systems, and records maintenance. Develop and monitor internal controls and processes within the organization’s accounting and financial systems. Col

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support overall financial operations. The ideal candidate is organized, analytical, and familiar with standard accounting practices and tools. Key Responsibilities: Prepare and examine financial records, reports, and statements Ensure accuracy and compliance with applicable laws and regulations Manage accounts payable and receivable Reconcile bank statements and balance sheet accounts Assist in the preparation of budgets and financial forecasts Maintain general ledger and ensure timely month-end and year-end closings Coordinate with auditors during financial and operational audits Process payroll and ensure proper tax filings (if applicable) Support other departments with financial insights and reporting Requirements: Bachelor's degree in Accounting, Finance, or a related field Proven experience as an accountant (typically 2+ years) Proficien

Prescott Group in Dallas, Texas is seeking an Accountant or Senior Accountant to join our team. Prescott Group is a diversified, vertically integrated real estate investment, debt resolution, and asset management firm. Prescott Group is comprised of Prescott Realty Group, a full-service real estate operating company, specializing in commercial developments and redevelopment projects, Prescott Advisors, LLC the investment advisor to our private equity fund and Dyck O'Neal Inc., a nationwide purchaser and servicer of real estate loans. This position will be focused on the corporate accounting side of the business. · Reconcile and comprehend all balance sheet accounts and produce financial statements with supplementary reporting as required. · Monitor cash positions and anticipate future cash needs. · Prepare monthly bank reconciliations, including follow-ups and corrections of outstanding items. · Monitor and review monthly receivables for accuracy, adjustments, and/or corrections. · Mon

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Support Center - Irving The Staff Accountant is responsible for computing, classifying, and recording numerical data to keep financial records complete and accurate. In addition, the position will perform any combination of routine analysis, calculations, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. This position ensures the maintenance of, and adherence to, existing controls, policies, and procedures for accurate and complete financial statements and the sustainment of our Sarbanes-Oxley certification. Major Activities Reconcile and analyze various general ledger account balances and recommend to management appropriate action to be taken, if necessary. Prepare and enter various general ledger journal entries for month-end closing. Record bi-weekly payroll into the general ledger and process monthly accruals, when necessary. Provide analysis for various payroll related variances. Research questions and issues that arise relat

Become an integral part of a dynamic team within a leading consumer goods organization, driving financial efficiency and contributing directly to the company’s bottom line. As an Accounts Receivable Coordinator, you will play a crucial role in optimizing cash flow and ensuring the timely resolution of outstanding invoices. This role offers a unique opportunity to leverage your analytical and problem-solving skills while collaborating with internal and external stakeholders. Your contributions will directly impact the financial health of the organization and contribute to its continued success. About the Company: This renowned consumer goods company is committed to delivering high-quality products to consumers nationwide. With a focus on innovation and customer satisfaction, they are a leader in their industry and offer a collaborative and rewarding work environment. Partnering with Aquent Talent, they are seeking a skilled and motivated As an Accounts Receivable Coordinator, you will b